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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WASTEWATER IMPVS CITY WIDE
ACTIVITY DEL VALLE STAA
PAYEE GRACY TITLE COMPANY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 4300 13042300152 Real Estate: Land and Improvements 04/25/2013 Paid $4,473.00
PRC 4300 13041500146 Real Estate: Land and Improvements 04/18/2013 Paid $501.00
PRC 4300 12100400009 Real Estate: Land and Improvements 10/08/2012 Paid $549.00
GAX 6500 10060417547 06/07/2010 Paid $112.50
GAX 6500 10051215810 05/13/2010 Paid $112.50
GAX 6500 10032512491 03/26/2010 Paid $112.50
GAX 6000 09062219661 06/23/2009 Paid $150.00